An essential function of every finance-related job on campus is to safeguard the assets of the university through the development and implementation of a solid structure of internal controls. Such a ...

All of us are responsible for adhering to the institution’s applicable internal controls. Enterprise Risk Management (ERM) is defined by the Committee of Sponsoring Organizations (COSO) as "a process, ...

and consulting services that evaluate the effectiveness of risk management, internal control, and governance processes. The protection of University assets is shared by everyone. Be alert and ...

Staffing has grown seven times faster than enrollment over the past five years at D.C. Public Schools, an internal audit found, but data management issues made staffing decisions "nearly ...

Adherence requires active promotion by management and empowerment of staff to escalate issues of non-compliance. Physical Security: Cash, inventories, equipment, and other property are secured ...

WASHINGTON — Staffing has grown seven times faster than enrollment over the past five years at D.C. Public Schools, an internal audit found, but data management issues made staffing decisions ...

Internal control as defined by the Committee of Sponsoring Organizations of the Treadway Commission (COSO) is a process, affected by an entity's board of directors (trustees), management, and other ...

Internal controls are necessary to prevent mishandling of funds ... Money received that is not a gift must be deposited through the Office of Cash Management (OCM) in Regent Administrative Center, ...

The Internal Control Act requires the university to provide each employee a clear and concise statement of the generally applicable management policies and standards with which employees are expected ...